Energy Awarded Contracts | Federal Compass

Energy Awarded Contracts

With the most comprehensive market intelligence platform,
we have Energy contracts covered.

1 - 20 of 33,380
89233021CNR000033 - SUPPLEMENTAL CUSTODIAL SERVICES FOR THE U. S. DEPARTMENT OF ENERGY, NAVAL REACTORS HEADQUARTERS, BUILDINGS 104 AND 21 AND BUILDING 104 GARAGE, WASHINGTON NAVY YARD, WASHINGTON, DC.
Definitive Contract - 561720 Janitorial Services
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER, INC.)
Contracting Agency/Office
Energy»National Nuclear Security Administration»Los Alamos National Laboratory»Office of Naval Reactors
Effective date
03/02/2021
Obligated Amount
$215k
W912DW21P8005 - STRONG ISLAND (EQUIPMENT W/ OPERATOR)
Purchase Order - 238910 Site Preparation Contractors
Contractor
C E KRAMER CRANE AND CONTRACT (C.E. KRAMER CRANE & CONTRACTING, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
02/16/2021
Obligated Amount
$386k
89303321DEM000058 - SAVANNAH RIVER SITE SECURITY SERVICES
IDC - 561612 Security Guards and Patrol Services
Contractor
SRS CRITICAL INFRASTRUCTURE SECURITY LLC
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services»Acquisition & Projects Management
Effective date
02/12/2021
Obligated Amount
$328.9k
89243121PSC000167 - ONLINE E&E PUBLISHING SUBSCRIPTION RENEWAL WITH BASE YEAR PLUS 4 OPTION YEARS
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
E&E PUBLISHING, LLC (ENVIRONMENT & ENERGY PUBLISHING, LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
02/11/2021
Obligated Amount
$20.8k
89233121CNA000179 - ADMINISTRATIVE SUPPORT SERVICES FOR THE NNSA SANDIA FIELD OFFICE
Definitive Contract - 561110 Office Administrative Services
Contractor
STRATIVIA LLC
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
02/11/2021
Obligated Amount
$107.3k
89503221PWA000283 - REPAIR AIR CONDITIONING CONDENSING UNIT, WESTERN AREA POWER ADMINISTRATION, SIDNEY NEBRASKA
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BEST PLUMBING, HEATING AND COOLING, L.L.C.
Contracting Agency/Office
Energy
Effective date
02/10/2021
Obligated Amount
$15k
89503221PWA000278 - PURCHASE OF A DILO SF-6 MULTI TESTER FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
DILO COMPANY INC
Contracting Agency/Office
Energy
Effective date
02/10/2021
Obligated Amount
$18.7k
89503421PWA000999 - 69KV DISCONNECT SWITCH WITH INTERRUPTER - DEVAUL 151
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
RLH INC (RLH INC.)
Contracting Agency/Office
Energy
Effective date
02/09/2021
Obligated Amount
$22.7k
89243521PFE000013 - POTABLE WATER SERVICE FOR DEPARTMENT OF ENERGY, BAYOU CHOCTAW SITE, 60825-B HWY 1148 PLAQUEMINES, LA 70764, FOR A PERIOD OF 10 YEARS.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
IBERVILLE PARISH OF (IBERVILLE, PARISH OF)
Contracting Agency/Office
Energy»Office of Fossil Energy»Petroleum Reserves
Effective date
02/09/2021
Obligated Amount
$81.5k
89243321PFE000398 - TO SUPPLY/DELIVER HYDROGEN GAS TO NETL MORGANTOWN.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
ENGINEERING PROCUREMENT AND CONSTRUCTION LIMITED LIABILITY COMPANY (ENGINEERING, PROCUREMENT & CONSTRUCTION LLC.)
Contracting Agency/Office
Energy
Effective date
02/05/2021
Obligated Amount
$54.3k
89503421PWA000996 - AVIATION MARKER-BALLS FOR AR LINES
Purchase Order - 336411 Aircraft Manufacturing
Contractor
SOI AVIATION, INC.
Contracting Agency/Office
Energy
Effective date
02/04/2021
Obligated Amount
$10.2k
89503021PWA000285 - DE-ICING OF PARKING LOT FOR WESTERN AREA POWER ADMINISTRATION, HEADQUARTERS
Purchase Order - 561730 Landscaping Services
Contractor
MARTINSON SNOW REMOVAL, INC (MARTINSON SNOW REMOVAL, INC.)
Contracting Agency/Office
Energy
Effective date
02/03/2021
Obligated Amount
$15k
89303021CLP000005 - S&P GLOBAL MARKET INTELLIGENCE SERVICES FOR ACCESS TO 4 DATABASES:1. CAPITAL IQ: IS A WEB-BASED INFORMATION SERVICES THAT COMBINES INFORMATION ON COMPANIES WORLDWIDE ALONG WITH A VARIETY OF SOFTWARE APPLICATIONS THAT ALLOW FINANCIAL PROFESSIO
Definitive Contract - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
S&P Global (STANDARD & POOR'S FINANCIAL SERVICES LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/03/2021
Obligated Amount
$403.2k
W912DW21P0009 - AFD HAZARDOUS TREE REMOVAL AT VARIOUS RECREATION AREAS
Purchase Order - 561730 Landscaping Services
Contractor
HORIZON HELICOPTERS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
02/02/2021
Obligated Amount
$7.9k
89243321PFE000397 - PURCHASE OF A VIM AND CASTING FURNACE
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
CONSARC CORP (CONSARC CORPORATION)
Contracting Agency/Office
Energy
Effective date
02/02/2021
Obligated Amount
$936.4k
89243321PFE000394 - GARTNER, INC: EXECUTIVE PROGRAMS LEADERSHIP TEAM PLUS: ADMINISTRATIVE MODIFICATION TO UPDATE LANGUAGE IN THE ITEMS SECTION AND PROVIDE A BREAKOUT OF THE PRICING.
Purchase Order - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy
Effective date
01/29/2021
Obligated Amount
$0k
89503421PWA000988 - ABB NMARKET ENTERPRISE SOFTWARE LICENSE AND MAINTENANCE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
ABB ENTERPRISE SOFTWARE INC.
Contracting Agency/Office
Energy
Effective date
01/28/2021
Obligated Amount
$315.6k
89303021PMA000205 - FOB-21-5 LSSI (AKA)CONVERGINT TECHNOLOGIES-PURCHASE OF FIRE SAFETY PARTS FOR BENCH MARK STOCK FIRE ALARM SYSTEM.
Purchase Order - 922160 Fire Protection
Contractor
CONVERGINT TECHNOLOGIES LIMITED LIABILITY COMPANY (CONVERGINT TECHNOLOGIES LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/28/2021
Obligated Amount
$19.2k
89243121PSC000164 - OSTI: BUYER - TAMMY PAYNECOVEO SOFTWARE RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
COVEO SOFTWARE CORP.
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
01/28/2021
Obligated Amount
$26k
89233121CNA000173 - ADMINISTRATIVE, RECORDS MANAGEMENT, AND MAILROOM SUPPORT SERVICES FOR THE NNSA LOS ALAMOS FIELD OFFICE
Definitive Contract - 561110 Office Administrative Services
Contractor
STREET LEGAL INDUSTRIES, INC
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
01/28/2021
Obligated Amount
$171k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required